| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 2110110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 80,640 |
| Amount | 80,640 Albanian lekë |
| Invoice description | MAS, Shpenz tel fiks M / Dhjetor 2024, lik fat nr 96403/2025 dt 05/01/2025, nr klienti, kontrata 310001697515 |